| Revenue | DKK 1,5M | -10% |
| EBITDA | DKK 1,5M | +184% |
| Net profit | DKK 892K | +2384% |
| Total assets | DKK 13M | +1% |
| Equity | DKK 4,8M | +23% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 195 | 500 | -9 | 212 | 142 | 415 | 31 | 414 | 1.028 | 1.962 | 1.695 | 1.522 |
| Staff expenses | -0 | -117 | -0 | -7 | -3 | -8 | -2 | -1 | -186 | -418 | -1.173 | -1.154 | -14 |
| EBITDA | -5 | 158 | -214 | -229 | 277 | 133 | 413 | 30 | 1.543 | 610 | 789 | 541 | 1.536 |
| Depreciation & amort. | -0 | 40 | 4 | 4 | -23 | -26 | -37 | -28 | -26 | -77 | -83 | -77 | -69 |
| EBIT | -5 | 118 | -218 | -234 | 254 | 108 | 376 | 3 | 1.517 | 534 | 706 | 464 | 1.467 |
| Net financials | 0 | -1 | -82 | -62 | -73 | -89 | -86 | -63 | -43 | -397 | -479 | -520 | -542 |
| Profit before tax | -5 | 117 | -300 | -296 | 181 | 19 | 291 | -61 | 1.474 | 137 | 227 | -56 | 925 |
| Tax | -1 | 29 | -64 | -62 | 42 | 5 | 64 | 2 | 1.032 | 68 | 55 | -17 | 33 |
| Net profit | -4 | 87 | -236 | -234 | 139 | 14 | 227 | -63 | 442 | 69 | 172 | -39 | 892 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 296 | 1.802 | 2.068 | 1.121 | 1.346 | 1.374 | 1.789 | 2.828 | 9.589 | 11.858 | 13.270 | 12.798 | 12.989 |
| Equity | 76 | 164 | -73 | -306 | -167 | -153 | 73 | 10 | 3.701 | 3.769 | 3.941 | 3.902 | 4.794 |
| Long-term debt | 0 | 0 | 779 | 0 | 0 | 0 | 0 | 0 | 199 | 3.546 | 3.523 | 3.095 | 2.439 |
| Short-term debt | 220 | 1.639 | 1.361 | 1.427 | 1.513 | 1.527 | 1.716 | 2.817 | 4.676 | 3.490 | 4.733 | 4.745 | 4.668 |
| Total debt | 220 | 1.639 | 2.140 | 1.427 | 1.513 | 1.527 | 1.716 | 2.817 | 4.875 | 7.036 | 8.256 | 7.840 | 7.106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. Kristiansen Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Hoffman Kristiansen | Management | 0 companies |